BHARATH KHARVI
BENGALURU
Summary
My 10 years of experience in Accounts Payable processes have endowed me with a wealth of knowledge, hands-on skills, and a commitment to maintaining financial accuracy and efficiency. I am eager to leverage my expertise to contribute effectively to a forward-thinking organization. In the Accounts Payable domain has equipped me with a comprehensive knowledge of invoice verification, purchase order reconciliation, vendor management, employee expense, and timely payment processing. I possess a strong command of various accounting software and enterprise resource planning (MSD, SAP Business One, SAP Concur)
Overview
11
11
years of professional experience
Work History
Senior Executive
Wipro Enterprises : Payroll (Kirtane & Pandit LLP)
Bangalore
2023.09 - Current
- Preparation of reports to senior management such as Inventory Ageing Report and defective Inventory report along with brand and locations wise classification.
- Preparation of Exception reports and Full and Final Customer Settlement Tracker.
- Assist in preparing MIS and budgeting process.
- Followup and Monitor open or pending GRIR entries for all the Branches.
- Coordinations with Branch to close the open vendor balance for more than 30 days.
- Coordination and Consolidation of Sales De-Recognition, Ensuring Provisioning entries & Cheque in Hand.
- Validating the provisions entries which has been posted in SAP.
Finance Executive
Glance Digital Experience Pvt Ltd
Bengaluru
2021.06 - 2023.07
- Monitoring the Generic mailbox and performing the Control Check List on a daily basis.
- Record and maintenance Supplier invoices in AP tracker reflecting accurate information.
- Resolving inconsistencies in Supplier invoices through appropriate escalations and resolution with internal and external stakeholders.
- Review open POs and prepare a provision schedule.
- Review supplier ledger reconciliations.
- Review AP aging schedule and reconciliation with Trial Balance.
- Support in providing MSME return data on a timely basis.
- Preparation of Accrual and prepaid Schedule on monthly basis.
Finance Executive
InMobi Technology Services Pvt Ltd
Bangalore
2014.05 - 2021.06
- Approve and reviewing employee expense claims in line with policy.
- Entries posting in SAP.
- Support various stakeholders in settling forex travel advances.
- Follow-up with stakeholders to settle settling forex travel advances.
- Prepare outstanding expense claims; for provision of travel expenses along with aging of expense claims on a timely basis.
- Prepare month-end schedules and support in month end closure.
- Reconciliation of travel management company ledger, forex advance requests and employee ledgers on a timely basis.
- Perform analysis of expense claims processed during the month as per Concur tool and SAP, to ensure that all expense claims are accounted for accurately and in line with the policy.
- Support internal audit, statutory audit, tax audit and group audit.
- Preparing Bank reconciliation statements monthly.
- All periodical closing activities, monthly provision booking, and accounting.
Finance Associate
Capro Labs Exports India Private Limited
Bengaluru
2013.07 - 2014.02
- Day to day operations of voucher with inventory entries in Tally.
- Customer payments and receipts follow up and maintain the outstanding statement up to date.
- Collectionefficiency Work with the Sales and Sales Operations teams to resolve invoicing issues
- Customer Account reconciliation: To assess true receivable position of the customer
- Preparing Creditor payable - due date wise report
- Handling cash and disbursement of petty expenses.
Education
B.Com -
Bhandakars’ CollegeKundapurMangalore University
10.2012
P.U.C - University
S.V.P.U College
05.2009
S.S.L.C -
Stella Maris GangolliKarnataka Secondary
04.2007
Skills
- ERP: Tally, SAP, MSD & SAP Concur
- MS Excel, Powerpoint.
- Work Planning
- Process Implementation
- Communication
Career Objective
Eager to expand my skill set and work in a dynamic environment that will provide me with a broad spectrum of experience and exposure. Extensive experience in corporate finance, data analysis, and software proficiency. Seeking to bring a versatile portfolio of skills to the workplace and efficiently serve the organization positively.
Hobbies
- Travelling
- Hiking and Nature Exploration
- Cricket
Timeline
Senior Executive
Wipro Enterprises : Payroll (Kirtane & Pandit LLP)
2023.09 - Current
Finance Executive
Glance Digital Experience Pvt Ltd
2021.06 - 2023.07
Finance Executive
InMobi Technology Services Pvt Ltd
2014.05 - 2021.06
Finance Associate
Capro Labs Exports India Private Limited
2013.07 - 2014.02
B.Com -
Bhandakars’ CollegeKundapurMangalore University
P.U.C - University
S.V.P.U College
S.S.L.C -
Stella Maris GangolliKarnataka Secondary
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